Risk Management and Internal control and process redesign
Our firm has vast experience in Risk Management Services, supporting companies in the process of implementation of adequate risk management systems that allow to identify, assess and mitigate risks in all key business processes.
We support our clients in the creation, implementation and maintenance of an adequate internal control system, which allows them to achieve the objectives of reliability of financial information and compliance with regulation.
We also have experience in process redesign projects, supporting our clients in elaborating their flowcharts contemplating regulatory requirements, group policies and international best practices.
Andersen is the Uruguayan member firm of Andersen Global®, an international association of member firms comprised of tax and legal professionals worldwide.